A Common Body of Professional Knowledge for Internal Auditors
Author: Michael J. Barrett
Publisher:
Published: 1985
Total Pages: 152
ISBN-13:
DOWNLOAD EBOOKRead and Download eBook Full
Author: Michael J. Barrett
Publisher:
Published: 1985
Total Pages: 152
ISBN-13:
DOWNLOAD EBOOKAuthor: Robert R. Moeller
Publisher: John Wiley & Sons
Published: 2009-04-15
Total Pages: 1186
ISBN-13: 0470463872
DOWNLOAD EBOOKToday's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. Now completely revised and updated, Brink's Modern Internal Auditing, Seventh Edition is a comprehensive resource and reference book on the changing world of internal auditing, including new coverage of the role of the auditor and internal control. An invaluable resource for both the new and seasoned internal auditor, the Seventh Edition provides auditors with the body of knowledge needed in order to be effective.
Author: Marco Allegrini
Publisher: Erich Schmidt Verlag GmbH & Co KG
Published: 2009
Total Pages: 156
ISBN-13: 9783503110360
DOWNLOAD EBOOKAuthor: Jeffrey Ridley
Publisher: John Wiley & Sons
Published: 2008-04-30
Total Pages: 486
ISBN-13: 0470756276
DOWNLOAD EBOOKCutting Edge Internal Auditing provides guidance and knowledge for every internal auditor, encouraging each to pioneer new ground in the development of their professional practices in all risk management, control and governance processes. Serving as an excellent reference guide that develops a pattern of internal auditing now and for the future, this book explores the concept of 'cutting edge' internal auditing as an imaginative adventure: demonstrating how this has influenced and will continue to influence the development of professionalism in internal auditing. Built on the foundations of Jeffrey Ridley's extensive internal auditing experience across the public and private sectors, the author uses his articles and research to explore and develop the motivations, goals and categories of innovation in internal auditing today. It develops and brings up to date an imaginative internal auditing model, created and used by the author in the early 1980s, drawing on research and guidance by The Institute of Internal Auditors Inc., its Research Foundation and the Institute of Internal Auditors - UK and Ireland. Each chapter stands alone by focusing on an individual internal auditing theme, considered from both the perspective of internal auditing and its customers to suggest an appropriate vision as a goal for every internal audit activity. Each chapter also includes self-assessment questions to challenge the readers understanding of its messages. Companion website contains some of the author's training slides and seventy case studies, many written by leading internal audit practitioners, this book creates a vision for future cutting edge internal auditing.
Author: Dave O'Reilly
Publisher: Routledge
Published: 2013-04-03
Total Pages: 260
ISBN-13: 1136358919
DOWNLOAD EBOOKThis volume presents an edited compilation of papers about the process of developing capable professionals and practitioners in every field in higher education. Current developments are reviewed, covering the issues raised in the Dearing Report, and the importance of self-management is emphasized.
Author: B. Geist
Publisher: Springer
Published: 1981-06-18
Total Pages: 416
ISBN-13: 1349046663
DOWNLOAD EBOOKAuthor: Jeffrey Ridley
Publisher: Routledge
Published: 2017-12-01
Total Pages: 384
ISBN-13: 1317158407
DOWNLOAD EBOOKBringing creativity and innovation into all professions and types of auditing today, this book meets the needs of auditing practices in the future. Recent criticisms of auditing practices by financial regulators, the traditional ‘expectation gaps’ between auditors and auditees and the continuing advances in technology make it even more important today to motivate creativity and innovation in the professions of auditors, be they internal, external, quality, environmental, social, clinical and so on. In Creative and Innovative Auditing, Jeffrey Ridley studies all auditing practices, not just internal auditing, using an innovation model he has developed through research which is applicable to all auditing organisations and professions. He shows how motivating innovation in auditing practices will address the needs of today and tomorrow’s auditing of governance, risk management and control.
Author: Iris H-Y Chiu
Publisher: Bloomsbury Publishing
Published: 2015-11-05
Total Pages: 413
ISBN-13: 1509901396
DOWNLOAD EBOOKThis book examines a key aspect of the post-financial crisis reform package in the EU and UK-the ratcheting up of internal control in banks and financial institutions. The legal framework for internal controls is an important part of prudential regulation, and internal control also constitutes a form of internal gate-keeping for financial firms so that compliance with laws and regulations can be secured. This book argues that the legal framework for internal control, which is a form of meta-regulation, is susceptible to weaknesses, and such weaknesses are critically examined by adopting an interdisciplinary approach. The book discusses whether post-crisis reforms adequately address the weaknesses in regulating internal control and proposes an alternative strategy to enhance the 'governance' effectiveness of internal control.